| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /OPT/VIM_1ITEM_S | Document Item | 123 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
2 | /OPT/VIM_TITEM | Document Item | 123 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
3 | BSEG | Accounting Document Segment | 192 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
4 | BSSEG | Accounting Document Segment | 181 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
5 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 181 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
6 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 181 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
7 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 181 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
8 | GLPOS_C_CT | FI Document: Entry View | 241 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
9 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 241 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
10 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 241 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
11 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 241 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
12 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 249 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
13 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 249 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
14 | YVIM_1ITEM | Document Item | 123 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
TOPAccounting Interface |
15 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 226 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
16 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 226 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
TOPEmpties Management When Extension EA-CP Is Active |
17 | /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | 23 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
18 | /OPT/VIM_1ITEM | Document Item | 123 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
19 | ACCTIT | Compressed Data from FI/CO Document | 89 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
20 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 63 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
TOPFunds Management-Specific Postings |
21 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 62 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
22 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 61 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
TOPInvoice Verification |
23 | RBDRSEG | Batch IV: Invoice Document Items | 51 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
24 | RBKPB | Invoice Document Header (Batch Invoice Verification) | 27 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
25 | RSEG | Document Item: Incoming Invoice | 30 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
TOPLocalization |
26 | J_1AINFINV | Inflation: Invoices for Replacement Value Determination | 17 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
27 | J_1BIV02 | Nota Fiscal type determination | 4 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
TOPPurchasing |
28 | T163B | Purchase Order History Categories | 3 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
29 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 183 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |
TOPVendor Evaluation |
30 | ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | 14 | TBTKZ | Indicator: subsequent debit/credit | nvarchar | 1 | 0 | | |